Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,449
Membership Dues
56%
Program Services
20%
Contributions
17%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$342,778
Fees to Service Providers
61%
Other
14%
Depreciation
13%
Offices, Occupancy & IT
9%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,365
$47,067
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,798
$53,036
-32%
Membership Dues
$161,223
$152,794
-5%
Investments
$5,382
$5,981
+11%
Other
$11,888
$11,571
-3%
Total Revenues
$328,656
$270,449
-18%
Expenses
2023
2024
Change
Grants
$19,700
$10,300
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,020
$208,176
+31%
Advertising & Promotion
$1,713
$2,095
+22%
Offices, Occupancy & IT
$21,638
$29,463
+36%
Interest
$0
$0
-
Depreciation
$48,569
$44,706
-8%
Other
$47,190
$48,038
+2%
Total Expenses
$297,830
$342,778
+15%
Net income
2023
2024
Change
Net income
+$30,826
-$72,329
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$95,844
$87,404
-9%
Admin
$201,986
$255,374
+26%
Fundraising
$0
$0
-
Total Expenses
$297,830
$342,778
+15%